| Executed | 22.09.2022 |
|---|---|
| Registered | 21.09.2022 |
| Invoice | 86821150012022 |
| Institution | Bashkia Gjirokaster (1111) 2115001 |
| Beneficiary | ANEL & CO |
| Branch | Gjirokaster |
| Category | Karburant dhe vaj 682,894 |
| Amount | 682,894 lekë |
| Invoice description | 2115001,Bashkia Gjirokaster. Karburant,fatura nr. 13132,13143,13153,13186,13191,dt. 13.09.2022. Kontrata nr. 4737, dt. 16.05.2022. |